Alpha Fire Services PLC (COSE:AFS.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Alpha Fire Services Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 483.54 | 503.19 | 416.27 | 326.57 | 289.66 | 233.88 | |
Revenue Growth | 6.46% | 20.88% | 27.47% | 12.74% | 23.85% | 26.45% |
Cost of Revenue | 274.5 | 283.18 | 240.71 | 198.17 | 210.11 | 181.41 |
Gross Profit | 209.04 | 220.01 | 175.56 | 128.4 | 79.56 | 52.47 |
Selling, General & Admin | 151.91 | 136.79 | 108.09 | 84.5 | 55.08 | 45.08 |
Other Operating Expenses | - | - | - | - | -0.86 | - |
Operating Expenses | 151.91 | 136.79 | 108.09 | 84.5 | 54.22 | 45.08 |
Operating Income | 57.13 | 83.22 | 67.47 | 43.9 | 25.33 | 7.4 |
Interest Expense | -8.86 | -10.1 | -8.91 | -9.81 | -10.05 | -5.29 |
Interest & Investment Income | 3.33 | 3.4 | 3.37 | 4.68 | 2.65 | 1.28 |
Other Non Operating Income (Expenses) | 0 | - | -5.12 | -3.81 | -2.73 | -1.61 |
Pretax Income | 51.6 | 76.52 | 56.81 | 34.95 | 15.2 | 1.77 |
Income Tax Expense | 16.15 | 24.67 | 17.39 | 10.36 | 1.23 | 0.75 |
Net Income | 35.45 | 51.86 | 39.42 | 24.59 | 13.98 | 1.02 |
Net Income to Common | 35.45 | 51.86 | 39.42 | 24.59 | 13.98 | 1.02 |
Net Income Growth | -22.61% | 31.54% | 60.34% | 75.87% | 1274.81% | -70.96% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 37 | 14 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 37 | 14 |
Shares Change | -0.26% | -0.26% | 0.46% | 2.34% | 167.48% | - |
EPS (Basic) | 0.94 | 1.37 | 1.04 | 0.65 | 0.38 | 0.07 |
EPS (Diluted) | 0.94 | 1.37 | 1.04 | 0.65 | 0.38 | 0.07 |
EPS Growth | -22.40% | 31.89% | 59.61% | 71.85% | 413.99% | -70.96% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 24.49 | 29.12 | -8.61 | -13.83 | -25.44 | 14.65 |
Free Cash Flow Per Share | 0.65 | 0.77 | -0.23 | -0.37 | -0.69 | 1.06 |
Dividend Per Share | - | - | - | 0.270 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 43.23% | 43.72% | 42.18% | 39.32% | 27.46% | 22.44% |
Operating Margin | 11.82% | 16.54% | 16.21% | 13.44% | 8.75% | 3.16% |
Profit Margin | 7.33% | 10.30% | 9.47% | 7.53% | 4.83% | 0.43% |
Free Cash Flow Margin | 5.06% | 5.79% | -2.07% | -4.23% | -8.78% | 6.26% |
EBITDA | 62.72 | 88.4 | 72.08 | 48.2 | 27.56 | 9.76 |
EBITDA Margin | 12.97% | 17.57% | 17.32% | 14.76% | 9.52% | 4.17% |
D&A For EBITDA | 5.59 | 5.17 | 4.61 | 4.31 | 2.23 | 2.37 |
EBIT | 57.13 | 83.22 | 67.47 | 43.9 | 25.33 | 7.4 |
EBIT Margin | 11.82% | 16.54% | 16.21% | 13.44% | 8.75% | 3.16% |
Effective Tax Rate | 31.29% | 32.23% | 30.61% | 29.65% | 8.06% | 42.53% |